Civic Intelligence

Rotary International Etowah Tn Rotary Club

990EZ • Fiscal year 2013 • EIN 62-1380549

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileN/A
PO Box 300Etowah, TN 37331
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-7.5%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$38,248

Up $4,258 (+13%) from 2012

Net Assets

Up

$38,248

Up $4,258 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Down

$30,955

Down $2,493 (-7.5%) from 2012

Expenses

Down

$26,697

Down $8,430 (-24%) from 2012

Net Income

Up

$4,258

Up $5,937 (+354%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2010: $34,471Liabilities 2010: $0Net Assets 2010: $34,4712010Assets 2011: $35,669Liabilities 2011: $0Net Assets 2011: $35,6692011Assets 2012: $33,990Liabilities 2012: $0Net Assets 2012: $33,9902012Assets 2013: $38,248Liabilities 2013: $0Net Assets 2013: $38,2482013

Highlighted filing

2013

Assets$38,248
Liabilities$0
Net Assets$38,248
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $31,144Expenses 2010: $33,976Net Income 2010: -$2,8322010Revenue 2011: $30,846Expenses 2011: $29,648Net Income 2011: $1,1982011Revenue 2012: $33,448Expenses 2012: $35,127Net Income 2012: -$1,6792012Revenue 2013: $30,955Expenses 2013: $26,697Net Income 2013: $4,2582013

Highlighted filing

2013

Revenue$30,955
Expenses$26,697
Net Income$4,258
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
62-1380549
Raw XML Appendix134 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033990
IRS990EZ/CashSavingsAndInvestments/EOY038248
IRS990EZ/ContributionsGiftsGrantsEtc02306
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04258
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome024695
IRS990EZ/GrossReceipts044869
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0189
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues015129
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033990
IRS990EZ/NetAssetsOrFundBalancesBOY033990
IRS990EZ/NetAssetsOrFundBalances/EOY038248
IRS990EZ/NetAssetsOrFundBalancesEOY038248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AARON PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DREW HOLBROOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026697
IRS990EZ/OtherRevenueTotal02550
IRS990EZ/PrimaryExemptPurpose0THE ETOWAH ROTARY CLUBS PRIMARY EXEMPT PURPOSE IS TO PROVIDE SERVICE TO OTHERS, TO PROMOTE HIGH ETHICAL STANDARDS, AND TO ADVANCE WORLD UNDERSTANDING,GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ETOWAH ROTARY CLUB HAS DONATED MONEY FOR SCHOLARSHIPS FOR TWO INTERACT MEMBERS. THEY ALSO DONATED MONEY TO THE CITY OF ETOWAH FOR VARIOUS EVENTS SUCH AS THE 4TH OF JULY, YOUNG AUTHORS CONFERENCE, AND THE SUMMER READING PROGRAM. MONEY WAS ALSO DONATED TO LOCAL SCHOOLS FOR ATHLETIC AND ACADEMIC PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013914
IRS990EZ/SpecialEventsNetIncomeLoss010781
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101104 CLEARMONT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ETOWAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037331
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT LAMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232635642
IRS990EZ/TotalAssets/BOY033990
IRS990EZ/TotalAssets/EOY038248
IRS990EZ/TotalExpenses026697
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030955
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent107490
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents07490
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013914
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024695
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024695
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024695
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024695
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010781
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents088
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106336
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06336
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 189..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,500. DESCRIPTION: GUEST MEALS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 2,550.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES. AMOUNT: 2,551. DESCRIPTION: COMMUNITY DONATIONS. AMOUNT: 13,041. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 300. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 555. DESCRIPTION: MEALS. AMOUNT: 10,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 26,697.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0621380549
ReturnHeader/Filer/Name/BusinessNameLine10ROTARY INTERNATIONAL ETOWAH TN ROTARY CLUB
ReturnHeader/Filer/NameControl0ROTA
ReturnHeader/Filer/Phone04232634914
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300
ReturnHeader/Filer/USAddress/City0ETOWAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037331
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ROBERT LAMBERT
ReturnHeader/Officer/Phone04232635642
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0204916670
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EASYTAX PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10812 TENNESSEE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ETOWAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037331
ReturnHeader/Preparer/Name0MARILYN L MILLER
ReturnHeader/Preparer/Phone04232635354
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:31:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,248
Liabilities
$0
Net assets
$38,248
Revenue
$30,955
Expenses
$26,697
Net income
$4,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$0.00$38.2$31.0$26.7$4.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.00$34.0$33.4$35.1$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$30.8$29.6$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$0.00$34.5$31.1$34.0$2.83